FA853314R30933.pdf
PDF 201 KB Posted
- Attached to
- Multi Aircraft Canopy Cranes Federal contract opportunity
- Solicitation number
- FA853314R30933
About this file
Request for Proposal
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Question_1.docx | DOCX document | |
| SOW.pdf | ||
| Attachment_1.doc | DOC document | |
| Attachment_6.docx | DOCX document | |
| Packaging.pdf | ||
| Transportation.pdf | ||
| Attachment_3.docx | DOCX document | |
| IUID.pdf | ||
| Attachment_5.doc | DOC document | |
| Data_CDRLs.pdf | ||
| Attachment_4.doc | DOC document | |
| TMCR_CDRL.pdf | ||
| SPI.pdf | ||
| EDL.pdf | ||
| Air_Force_TMCR.pdf | ||
| Attachment_2.doc | DOC document |
Show all 16
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV.2/2012)
PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J
1. REQUISITION NUMBER
FD20601430933
5. SOLICITATION NUMBER
FA8533-14-R-30933
6. SOLICITATION ISSUE DATE
18 MAR 2015
b. TELEPHONE NUMBER (No collect calls)
(478 ) 222 -1922 ext.
2. CONTRACT NO.
7. FOR SOLICITATION
INFORMATION CALL
3. AWARD/EFFECTIVE DATE
4. ORDER NUMBER
a. NAME
Jennifer E Lee
8. OFFER DUE DATE/LOCAL
TIME
17APR2015 12:00PM
12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.
UNLESS BLOCK IS MARKED
SEE SCHEDULE
10. THIS ACQUISITION IS UNRESTRICTED SET ASIDE: 100 % FOR:
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS
HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED
BUSINESS SAMLL BUSINESS PROGRAM
NAICS CODE:
SERVICE-DISABLED EDWOSB 336413
VERTERAN-OWNED SIZE STANDARD
SMALL BUSINESS 8 (A) 1,000 :
13a. THIS CONTRACT IS A
RATED ORDER
UNDER DPAS
(15 CFR 700)
13b. RATING
DO: A1 52.211-14, 52.211-15
14. METHOD OF SOLICITATION
RFQ IFB RFP
9. ISSUED BY CODE
SUPPORT EQPT - FLIGHTLINE/BASE MAIN, AFLCMC/WNKBAB
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 222 1903
ROBINS AFB GA 31098-1670
BUYER: Jennifer E Lee/WNKBAB jennifer.lee.23@us.af.mil Phone: (478) 222- 1922 No Collect Calls
15. DELIVER TO CODE
SEE LINE ITEM SCHEDULE
16. ADMINISTERED BY CODE
17a. CONTRACTOR/OFFEROR FACILITY
CODE CODE
18a. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS
CHECKED. SEE ELECTRONIC SUBMISSION OF PAYMENT REQUESTS, CLAUSE 252.232-7003.
FA8532
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
FMS REQUIREMENT
ROUTINE
THIS IS A TOTAL SMALL BUSINESS SET-ASIDE.
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.
WARRANTY
Requirements May Include USAF or FMS items.
See RFP Provisions, 'Proposal Requirements"and "Evaluation Basis for Award" for information relative to proposal preparation and the Government's evaluation methodology.
See the specified closing date and time for proposals in Block 8.
SEE LINE ITEM SCHEDULE
(Attach Additional Sheets as Necessary)
26. AWARD AMOUNT (For Gov’t use only)
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 COPIES TO ISSUING
OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED HEREIN.
29. AWARD OF CONTRACT: REF. OFFER DATED - - . YOUR OFFER ON
SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
X X
X
X X
X
X
25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE
X
SCD:B
EFT:T
Total
STANDARD FORM 1449 (REV. 2/2012) BACK
COMPUTER GENERATED 3/18/2015, 11:56 AM
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER
32c. DATE
41c. DATE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
PARTIAL FINAL
37. CHECK NUMBER36. PAYMENT
COMPLETE PARTIAL FINAL
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE REC’D (YY/MM/DD) 42d. TOTAL CONTAINERS
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
SEE LINE ITEM SCHEDULE
(Attach Additional Sheets as Necessary)
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
Request for Proposal FA8533-14-R-30933
SUPPLIES OR SERVICES AND PRICES/COSTS
The successful offeror (contractor) shall provide Multi Aircraft Canopy Cranes in accordance with the terms and conditions of the contract resulting from the RFP, including the data package (as revised) and associated data requirements identified herein. The terms "preproduction unit," "first production unit," and "first article unit" are used interchangeably as their meanings are synonymous.
Offerors who have not produced an Air Force Approved Multi Aircraft Canopy Crane in accordance with the specifications in Drawing 9720-010 within the last 60 months, shall propose on Bid A "Pre--Production Unit Required" of the Schedule.
Offerors who have produced an Air Force approved Multi Aircraft Canopy Crane in accordance with the specifications in Drawing 9720-010 within the last 60 months, shall propose on Bid B "Pre-Production Unit Not Required" of the Schedule. See Provision, "First Article Applicability and/or conditions for Waiver in Section L of this solicitation.
The contract shall be a Requirements-type contract consisting of one basic contract period of twelve (12) months and four option periods of twelve (12) months each. Because the Government cannot determine the exact quantity needed for each Contract Line Item Number (CLIN), a Best Estimated Quantity (BEQ) is identified for each item. The quantities reflected in the Schedule represent the Government's BEQs and do not represent a minimum or maximum quantity. Failure of the Government to order the BEQ quantity shall not entitle the contractor to an equitable adjustment in price under the contract.
In order to maintain line item integrity and balanced pricing, the Government will not accept responses of "Not Separately Priced (NSP)," "No Charge," or "$0.00," etc. on any CLIN other than those already designated as NSP in this document. Offerors shall review each and every document identified herein to ensure they have an accurate understanding of it and the timeline in which each CLIN is to be delivered.
For production CLINs (0003, 0006, 1001, 2001, 3001, and 4001), offerors shall either:
1. Propose one price for the Best Estimated Quantity as identified in the Schedule, or
2. If more advantageous to the Government and/or Offeror, establish multiple quantity/price ranges within the Best Estimated Quantity.
If the offeror proposes quantity/price ranges within the Best Estimated Quantity Ranges, the information shall be identified in Attachment 6, "Multiple Quantity Ranges." Proposed ranges shall cover all quantities from 1 EA through the BEQ; however, proposed quantities shall not exceed the total BEQ.
Any single order for a quantity in excess of the BEQ shall be priced at the unit price proposed for the
BEQ.
The Government anticipates that orders for Foreign Military Sales (FMS) requirements will be issued under the contract. However, no orders for FMS Requirements will be issued unless a valid letter of Offer and Acceptance for the items to be ordered has been signed by the United States Government and the FMS Customer's Government. Orders for FMS requirements will identify the FMS customer, applicable funding, and other appropriate information.
The Basic Contract Period shall be in effect from the effective date of the contract for a period of 12 months.
MULTI AIRCRAFT CANOPY CRANE (PRE-PRODUCTION UNIT)
Bid A - First Article Required Item No.
NSN: 3950-01-534-8852
Multi-Aircraft Canopy Crane Manufacturer Part Number 02708 9720-010 Priority: R ROUTINE
Multi Aircraft Canopy Crane (Recurring Costs) (PRE-PRODUCTION UNIT)
Bid A - First Article Required Item No.
0001AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0001AA TB
NSN: 3950-01-534-8852
Multi Aircraft Canopy Crane
PRE-PRODUCTION UNIT
Manufacturer Part Number 02708 9720-010 Associated Document(s) Line Item(s)
TBD 0TBD
Priority: R ROUTINE
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Type / Ship To Quantity (U/I) *ARO The first funded delivery order
_ Req No / Pri
Required Delivery
+ TBD 1 EA *300 Calendar Days
Multi Aircraft Canopy Crane (Recurring Costs) (PRE-PRODUCTION UNIT)
Bid A - First Article Required Proposed
+ TBD 1 EA
Non-Recurring Costs (PRE-PRODUCTION UNIT)
Bid A - First Article Required Item No.
0001AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0001AB TB
NSN: 3950-01-534-8852
Non-Recurring Costs Manufacturer Part Number 02708 9720-010 Associated Document(s) Line Item(s)
TBD 0TBD
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Type / Ship To Quantity (U/I) *ARO The first funded delivery order
_ Req No / Pri
Required Delivery
+ TBD 1 EA *300 Calendar Days
Proposed Delivery
+ TBD 1 EA
(a) Disposition of Pre-production Unit: The restored Pre-production unit shall be shipped to the location specified on the first delivery order.
(b) Transportation to and from the testing site, if away from contractor's facility, is the responsibility of the Contractor and shall be included in the cost of the First Article.
TECHNICAL MANUAL CONTRACT REQUIREMENTS (TMCR)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0002 TB
NSN: 3950-01-534-8852
TMCR
ELIN A00A
Manufacturer Part Number 02708 9720-010 Associated Document(s) Line Item(s)
TBD 0TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: IAW DD FORM 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To PACRN Mark For
+ IAW1423 IAW DD FORM 1423
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
NOTE: Final delivery due 45 days prior to production hardware delivery.
MULTI AIRCRAFT CANOPY CRANE (PRODUCTION UNITS)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
25 EA
MULTI AIRCRAFT CANOPY CRANE (PRODUCTION UNITS)
Bid A - First Article Required CLIN ACRN ACRN Total
0003 TB
NSN: 3950-01-534-8852
Multi Aircraft Canopy Crane
PRODUCTION UNITS
Manufacturer Part Number 02708 9720-010 Associated Document(s) Line Item(s)
TBD 0TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Type / Ship To PACRN Mark For
+ TBD PAA
Type / Ship To Quantity (U/I) *ARO After
Receipt of Delivery Order
_ Req No / Pri
Required Delivery
+ TBD 25 EA *180 Calendar Days
Proposed Delivery
+ TBD 25 EA
NOTE: A copy of the production acceptance test report shall accompany each unit.
DATA
Item No.
DATA
ELINs A001-A009 Priority: R ROUTINE
CONTRACTOR'S PROGRESS, STATUS AND MANAGEMENT REPORT
Bid A - First Article Required Item No.
0004AA
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
CLIN ACRN ACRN Total
0004AA TB
DATA
ELIN A001; Contractor's Progress, Status and Management Report Associated Document(s) Line Item(s)
TBD 0TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Exhibit: A Quality Assurance: IAW DD FORM 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To PACRN Mark For
+ IAW1423 IAW DD FORM 1423
Type / Ship To Quantity (U/I) *ARO IAW DD
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
NOTE: SubCLIN 0004AA will be ordered on the first delivery order and will be applicable throughout the life of the contract. Once the first delivery order is issued, SubCLIN 0004AA will be applicable to all subsequent delivery orders, even though the individual orders may not include SubCLIN 0004AA.
CONFERENCE AGENDA
Item No.
0004AB
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
CLIN ACRN ACRN Total
0004AB TB
DATA
ELIN A002; Conference Agenda Associated Document(s) Line Item(s)
TBD 0TBD
CONFERENCE AGENDA
Bid A - First Article Required Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Exhibit: A Quality Assurance: IAW DD FORM 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To PACRN Mark For
+ IAW1423 IAW DD FORM 1423
Type / Ship To Quantity (U/I) *ARO IAW DD
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
NOTE: SubCLIN 0004AB will be ordered on the first delivery order and will be applicable throughout the life of the contract. Once the first delivery order is issued, SubCLIN 0004AB will be applicable to all subsequent delivery orders, even though the individual orders may not include SubCLIN 0004AB.
CONFERENCE MINUTES
Item No.
0004AC
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
CLIN ACRN ACRN Total
0004AC TB
DATA
ELIN A003; Conference Minutes Associated Document(s) Line Item(s)
TBD 0TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Exhibit: A Quality Assurance: IAW DD FORM 1423
CONFERENCE MINUTES
Bid A - First Article Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To PACRN Mark For
+ IAW1423 IAW DD FORM 1423
Type / Ship To Quantity (U/I) *ARO IAW DD
Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
NOTE: SubCLIN 0004AC will be ordered on the first delivery order and will be applicable throughout the life of the contract. Once the first delivery order is issued, SubCLIN 0004AC will be applicable to all subsequent delivery orders, even though the individual orders may not include SubCLIN 0004AC.
PreProduction Test Procedure
Item No.
0004AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0004AD TB
DATA
ELIN A004; Preproduction Test Procedure Associated Document(s) Line Item(s)
TBD 0TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Exhibit: A Quality Assurance: IAW DD FORM 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To PACRN Mark For
+ IAW1423 IAW DD FORM 1423
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423
_ Req No / Pri
Required
PreProduction Test Procedure
Bid A - First Article Required
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
NOTE: The Government shall have 30 calendar days after receipt of the contractor test procedures for approval/disapproval.
PreProduction Test Report
Item No.
0004AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0004AE TB
DATA
ELIN A005; Preproduction Test Report Associated Document(s) Line Item(s)
TBD 0TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: WAWF Exhibit: A Quality Assurance: IAW DD FORM 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To PACRN Mark For
+ IAW1423 IAW DD FORM 1423
Type / Ship To Quantity (U/I) *ARO IAW DD
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
NOTE: The Government shall have 30 calendar days after receipt of each preproduction test report for approval/disapproval.
PRODUCTION ACCEPTANCE TEST PROCEDURE
Bid A - First Article Required Item No.
0004AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0004AF TB
DATA
ELIN A006; Production Acceptance Test Procedure Associated Document(s) Line Item(s)
TBD 0TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Exhibit: A Quality Assurance: IAW DD FORM 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To PACRN Mark For
+ IAW1423 IAW DD FORM 1423
Type / Ship To Quantity (U/I) *ARO IAW DD
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
NOTE: The Government shall have 30 calendar days after receipt of the production acceptance test procedure for approval/disapproval.
PRODUCTION ACCEPTANCE TEST REPORT
Item No.
0004AG
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0004AG TB
DATA
ELIN A007; Production Acceptance Test Report Associated Document(s) Line Item(s)
PRODUCTION ACCEPTANCE TEST REPORT
Bid A - First Article Required
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: WAWF Exhibit: A Quality Assurance: IAW DD FORM 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To PACRN Mark For
+ IAW1423 IAW DD FORM 1423
Type / Ship To Quantity (U/I) *ARO IAW DD
Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
NOTE: Acceptance is at Destination for first report only; thereafter at source. The Government shall have 30 calendar days after receipt of the Production Acceptance Test Report for approval/disapproval.
A signed copy of the production acceptance test report shall be shipped with each production item.
ENGINEERING CHANGE PROPOSAL
Item No.
0004AH
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
CLIN ACRN ACRN Total
0004AH TB
DATA
ELIN A008; Engineering Change Proposal Associated Document(s) Line Item(s)
TBD 0TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: WAWF Exhibit: A Quality Assurance: IAW DD FORM 1423
ENGINEERING CHANGE PROPOSAL
Bid A - First Article Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To PACRN Mark For
+ IAW1423 IAW DD FORM 1423
Type / Ship To Quantity (U/I) *ARO IAW DD
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
NOTE: The Government shall approve/disapprove an ECP within 21 calendar days following receipt.
NOTICE OF REVISION
Item No.
0004AJ
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
CLIN ACRN ACRN Total
0004AJ TB
DATA
ELIN A009; Notice of Revision Associated Document(s) Line Item(s)
TBD 0TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: WAWF Exhibit: A Quality Assurance: IAW DD FORM 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To PACRN Mark For
+ IAW1423 IAW DD FORM 1423
Type / Ship To Quantity (U/I) *ARO IAW DD
Req No / Pri
Required
NOTICE OF REVISION
Bid A - First Article Required Proposed Delivery
+ IAW1423 1 LO
TECHNICAL MANUAL CONTRACT REQUIREMENTS (TMCR)
Bid B - First Article NOT Required Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0005 TB
NSN: 3950-01-534-8852
TMCR
ELIN A00A
Manufacturer Part Number 02708 9720-010 Associated Document(s) Line Item(s)
TBD 0TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: IAW DD FORM 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To PACRN Mark For
+ IAW1423 IAW DD FORM 1423
Type / Ship To Quantity (U/I) *ARO IAW DD
Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
NOTE: Final delivery due 45 days prior to production hardware delivery.
MULTI AIRCRAFT CANOPY CRANE PRODUCTION UNITS
Bid B - First Article NOT Required Item No.
Firm Fixed Price
MULTI AIRCRAFT CANOPY CRANE PRODUCTION UNITS
Bid B - First Article NOT Required Best Estimated Qty
U/I Unit Price Amount
25 EA
CLIN ACRN ACRN Total
0006 TB
NSN: 3950-01-534-8852
Multi Aircraft Canopy Crane Manufacturer Part Number 02708 9720-010 Associated Document(s) Line Item(s)
TBD 0TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Type / Ship To PACRN Mark For
+ TBD PAA
Type / Ship To Quantity (U/I) *ARO After
Receipt of Delivery Order
_ Req No / Pri
Required Delivery
+ TBD 25 EA *180 Calendar Days
Proposed Delivery
+ TBD 25 EA
NOTE: A copy of the production acceptance test report shall accompany each unit.
Item No.
DATA
Bid B - First Article NOT Required ELINS A001, A002, A003, A006, A007, A008, and A009 Priority: R ROUTINE Exhibit: A
CONTRACTOR'S PROGRESS, STATUS AND MANAGEMENT REPORT
Bid B - First Article NOT Required Item No.
0007AA
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
CLIN ACRN ACRN Total
0007AA TB
DATA
ELIN A001; Contractor's Progress, Status, and Management Report Associated Document(s) Line Item(s)
TBD 0TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Exhibit: A Quality Assurance: IAW DD FORM 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To PACRN Mark For
+ IAW1423 IAW DD FORM 1423
Type / Ship To Quantity (U/I) *ARO IAW DD
Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
NOTE: SubCLIN 0007AA will be ordered on the first delivery order and will be applicable throughout the life of the contract. Once the first delivery order is issued, SubCLIN 0007AA will be applicable to all subsequent delivery orders, even though the individual orders may not include SubCLIN 0007AA.
CONFERENCE AGENDA
Item No.
0007AB
CONFERENCE AGENDA
Bid B - First Article NOT Required Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
CLIN ACRN ACRN Total
0007AB TB
DATA
ELIN A002; Conference Agenda Associated Document(s) Line Item(s)
TBD 0TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Exhibit: A Quality Assurance: IAW DD FORM 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To PACRN Mark For
+ IAW1423 IAW DD FORM 1423
Type / Ship To Quantity (U/I) *ARO IAW DD
Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
Note: SubCLIN 0007AB will be ordered on the first delivery order and will be applicable throughout the life of the contract. Once the first delivery order is issued, SubCLIN 0007AB will be applicable to all subsequent delivery orders, even though the individual orders may not include SubCLIN 0007AB.
CONFERENCE MINUTES
Item No.
0007AC
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
CLIN ACRN ACRN Total
0007AC TB
DATA
ELIN A003; Conference Minutes Associated Document(s) Line Item(s)
CONFERENCE MINUTES
Bid B - First Article NOT Required
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Exhibit: A Quality Assurance: IAW DD FORM 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To PACRN Mark For
+ IAW1423 IAW DD FORM 1423
Type / Ship To Quantity (U/I) *ARO IAW DD
Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
NOTE: SubCLIN 0007AC will be ordered on the first delivery order and will be applicable throughout the life of the contract. Once the first delivery order is issued, SubCLIN 0007AC will be applicable to all subsequent delivery orders, even though the individual orders may not include SubCLIN 0007AC.
PRODUCTION ACCEPTANCE TEST PROCEDURE
Item No.
0007AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0007AD TB
DATA
ELIN A006; Production Acceptance Test Procedure Associated Document(s) Line Item(s)
TBD 0TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Exhibit: A Quality Assurance: IAW DD FORM 1423
TYPE / SHIP TO CODE F.O.B.
PRODUCTION ACCEPTANCE TEST PROCEDURE
Bid B - First Article NOT Required
+ IAW1423 DESTINATION
Type / Ship To PACRN Mark For
+ IAW1423 IAW DD FORM 1423
Type / Ship To Quantity (U/I) *ARO IAW DD
Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
NOTE: The Government shall have 30 calendar days after receipt of the production acceptance test procedure for approval/disapproval.
PRODUCTION ACCEPTANCE TEST REPORT
Item No.
0007AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0007AE TB
DATA
ELIN A007; Production Acceptance Test Report Associated Document(s) Line Item(s)
TBD 0TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: WAWF Exhibit: A Quality Assurance: IAW DD FORM 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To PACRN Mark For
+ IAW1423 IAW DD FORM 1423
Type / Ship To Quantity (U/I) *ARO IAW DD
Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed
PRODUCTION ACCEPTANCE TEST REPORT
Bid B - First Article NOT Required
+ IAW1423 1 LO
NOTE: Acceptance is at Destination for first report only; thereafter at source. The Government shall have 30 calendar days after receipt of the Production Acceptance Test Report for approval/disapproval.
ENGINEERING CHANGE PROPOSAL
Item No.
0007AF
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
CLIN ACRN ACRN Total
0007AF TB
DATA
ELIN A008; Engineering Change Proposal Associated Document(s) Line Item(s)
TBD 0TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: WAWF Exhibit: A Quality Assurance: IAW DD FORM 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To PACRN Mark For
+ IAW1423 IAW DD FORM 1423
Type / Ship To Quantity (U/I) *ARO IAW DD
Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
NOTE: The Government shall approve/disapprove an ECP within 21 calendar days following receipt.
NOTICE OF REVISION
Item No.
0007AG
NOTICE OF REVISION
Bid B - First Article NOT Required Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
CLIN ACRN ACRN Total
0007AG TB
DATA
ELIN A009; Notice of Revision Associated Document(s) Line Item(s)
TBD 0TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: WAWF Exhibit: A Quality Assurance: IAW DD FORM 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To PACRN Mark For
+ IAW1423 IAW DD FORM 1423
Type / Ship To Quantity (U/I) *ARO IAW DD
Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
Option I. The prices in Option I shall be applicable for the 12-month period immediately following the expiration date for the Basic Contract Period. Option I may be exercised on or before the last effective date of Basic Contract Period.
MULTI AIRCRAFT CANOPY CRANE
Option Year I
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
40 EA
CLIN ACRN ACRN Total
1001 TB
NSN: 3950-01-534-8852
MULTI AIRCRAFT CANOPY CRANE
Option Year I
Multi Aircraft Canopy Crane Manufacturer Part Number 02708 9720-010 Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Type / Ship To PACRN Mark For
+ TBD PAA
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
+ TBD 40 EA *180 Calendar Days
Proposed Delivery
+ TBD 40 EA
NOTE: A signed copy of the production acceptance test report shall be shipped with each production item.
Option II. The prices in Option II shall be applicable for the 12-month period immediately following the expiration date for Option I. Option II may be exercised on or before the last effective date of Option I.
MULTI AIRCRAFT CANOPY CRANE
Option Year II
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
40 EA
CLIN ACRN ACRN Total
MULTI AIRCRAFT CANOPY CRANE
Option Year II
2001 TB
NSN: 3950-01-534-8852
Multi Aircraft Canopy Crane Manufacturer Part Number 02708 9720-010 Associated Document(s) Line Item(s)
TBD 0TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Type / Ship To PACRN Mark For
+ TBD PAA
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
+ TBD 40 EA *180 Calendar Days
Proposed Delivery
+ TBD 40 EA
Option III. The prices in Option III shall be applicable for the 12-month period immediately following the expiration date for Option II. Option III may be exercised on or before the last effective date of Option II.
MULTI AIRCRAFT CANOPY CRANE
Option Year III
Item No.
MULTI AIRCRAFT CANOPY CRANE
Option Year III
Best Estimated Qty
U/I Unit Price Amount
40 EA
CLIN ACRN ACRN Total
3001 TB
NSN: 3950-01-534-8852
MULTI AIRCRAFT CANOPY CRANE
Manufacturer Part Number 02708 9720-010 Associated Document(s) Line Item(s)
TBD 0TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Type / Ship To PACRN Mark For
+ TBD PAA
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
+ TBD 40 EA *180 Calendar Days
Proposed Delivery
+ TBD 40 EA
Option IV. The prices in Option IV shall be applicable for the 12-month period immediately following the expiration date for Option III. Option IV may be exercised on or before the last effective date of Option
III.
MULTI AIRCRAFT CANOPY CRANE
Option Year IV
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
40 EA
CLIN ACRN ACRN Total
4001 TB
NSN: 3950-01-534-8852
Multi Aircraft Canopy Crane Manufacturer Part Number 02708 9720-010 Associated Document(s) Line Item(s)
TBD 0TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Type / Ship To PACRN Mark For
+ TBD PAA
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
+ TBD 40 EA *180 Calendar Days
Proposed Delivery
+ TBD 40 EA
NOTES APPLICABLE TO SCHEDULE:
1. All Contract Line Item Numbers (CLINs) are firm-fixed price.
2. TBD, TB - Denotes to be determined and cited on each individual order. This is applicable to Ship To, Mark For, Requisition Number, ACRN, and ACRN total.
3. A one year commercial warranty will be provided with each Multi-Aircraft Canopy Crane. A copy of the warranty terms and conditions shall be provided with the proposal.
4. See the clause titled "Delivery Requirements" for pertinent information relative to the Government's required delivery.
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: + IAW1423
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: + TBD
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
CONTRACT CLAUSES
252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS
(SEP 2011)
(IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))
252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (DEC 2012)
(IAW DFARS 203.1004(a), DFARS 212.301(f)(iii))
252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS
(DEC 1991)
(IAW DFARS 205.470, DFARS 212.301(f)(x))
252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (DEC 2013)
(IAW DFARS 211.274-6(a)(1), DFARS 212.301(f)(xii))
(a) Definitions. As used in this clause—
“DoD recognized unique identification equivalent” means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid/equivalents.html .
“Unique item identifier type” means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html .
(c) Unique item identifier.
(1) The Contractor shall provide a unique item identifier for the following:
(i) Delivered items for which the Government’s unit acquisition cost is $5,000 or more, except for the following line items:
Contract Line, Subline, or Exhibit Line Item Number
Item Description
See Schedule as Applicable
(ii) Items for which the Government’s unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:
Contract Line, Subline, or Exhibit Line Item Number
Item Description
*Items less than $5000, which require UID, will be specifically identified in the schedule.
See Schedule as Applicable
(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number _____( or See Schedule as Applicable).
(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number _____( or See Schedule as Applicable).
(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.
(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:
(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/ .
(2) Embedded items shall be reported by one of the following methods—
(i) Use of the embedded items capability in WAWF;
(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or
(iii) Via WAWF as a deliverable attachment for exhibit line item number ______, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.
52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR
EXECUTIVE ORDERS--COMMERCIAL ITEMS (MAR 2015)
(IAW FAR 12.301(b)(4))
(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:
(1) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Dec 2014).
(2) 52.233-3, Protest After Award (Aug 1996)(31 U.S.C 3553).
(3) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004)(Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).
(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:
[Contracting Officer check as appropriate.] __X __ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sep 2006), with Alternate I (Oct 1995)(41 U.S.C. 4704 and 10 U.S.C. 2402).
__X __ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (41
U.S.C. 3509).
__ __ (3) 52.203-15, Whistleblower Protections Under the American Recovery and
Reinvestment Act of 2009 (Jun 2010) (Section 1553 of Pub. L. 111-5).
(Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)
__X __ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Jul 2013) (Pub. L. 109-282) (31 U.S.C. 6101 note).
(5) [Reserved].
__ __ (6) 52.204-14, Service Contract Reporting Requirements (Jan 2014) (Pub. L.
111-117, section 743 of Div. C).
__ __ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery
Contracts (Jan 2014) (Pub. L. 111-117, section 743 of Div. C).
__X __ (8) 52.209-6, Protecting the Government’s Interest When Subcontracting with
Contractors Debarred, Suspended, or Proposed for Debarment (Aug 2013) (31 U.S.C. 6101 note).
__X __ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Jul 2013) (41 U.S.C. 2313).
____ (10) [Reserved] __ __ (11) (i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Nov 2011)(15
U.S.C. 657a).
____ (11) (ii) Alternate I (Nov 2011) of 52.219-3.
__ __ (12) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business
Concerns (Oct 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a).
____ (12) (ii) Alternate I (Jan 2011) of 52.219-4.
(13) [Reserved]
__X __ (14) (i) 52.219-6, Notice of Total Small Business Set-Aside (Nov 2011)(15 U.S.C.
644).
__ __ (14) (ii) Alternate I (Nov 2011).
__ __ (14) (iii) Alternate II (Nov 2011).
__ __ (15) (i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003)(15 U.S.C.
644).
__ __ (15) (ii) Alternate I (Oct 1995) of 52.219-7.
__ __ (15) (iii) Alternate II (Mar 2004) of 52.219-7.
__X __ (16) 52.219-8, Utilization of Small Business Concerns (Oct 2014) (15 U.S.C.
637(d)(2) and (3)).
__ __ (17) (i) 52.219-9, Small Business Subcontracting Plan (Oct 2014)(15 U.S.C.
637(d)(4)). (In accordance with DDP Memo dated 9 Sep 2013, DAR Tracking Number 2013-O0014, Class Deviation—Summary Subcontract Report Submission, this clause is replaced with DFARS Deviation dated Aug 2013. Effective until incorporated into the FAR or DFARS or until rescinded.)
__ __ (17) (ii) Alternate I (Oct 2001) of 52.219-9.
__ __ (17) (iii) Alternate II (Oct 2001) of 52.219-9.
__ __ (17) (iv) Alternate III (Oct 2014) of 52.219-9.
__X (18) 52.219-13, Notice of Set-Aside of Orders (Nov 2011) (15 U.S.C. 644(r)).
__X (19) 52.219-14, Limitations on Subcontracting (Nov 2011)(15 U.S.C. 637(a)(14)).
__ __ (20) 52.219-16, Liquidated Damages—Subcontracting Plan (Jan 1999) (15 U.S.C.
637(d)(4)(F)(i)).
__ __ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside
(Nov 2011)(15 U.S.C. 657 f).
__X __ (22) 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15
U.S.C. 632(a)(2)).
__ __ (23) 52.219-29, Notice of Set-Aside for Economically Disadvantaged Women-Owned
Small Business (EDWOSB) Concerns (Jul 2013) (15 U.S.C. 637(m)).
__ __ (24) 52.219-30, Notice of Set-Aside for Women-Owned Small Business (WOSB)
Concerns Eligible Under the WOSB Program (Jul 2013) (15 U.S.C.
637(m)).
__ __ (25) 52.222-3, Convict Labor (June 2003)(E.O. 11755).
__X __ (26) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (Jan
2014)(E.O. 13126).
__X __ (27) 52.222-21, Prohibition of Segregated Facilities (Feb 1999).
__X __ (28) 52.222-26, Equal Opportunity (Mar 2007)(E.O. 11246).
__X __ (29) 52.222-35, Equal Opportunity for Veterans (Jul 2014)(38 U.S.C. 4212).
__X __ (30) 52.222-36, Equal Opportunity For Workers with Disabilities (Jul 2014)(29 U.S.C.
793).
__X __ (31) 52.222-37, Employment Reports on Veterans (Jul 2014)(38 U.S.C. 4212).
__X __ (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations
Act (Dec 2010) (E.O. 13496).
__X __ (33) (i) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter
78 and E.O. 13627).
__ __ (33) (ii) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).
__ __ (34) 52.222-54, Employment Eligibility Verification (Aug 2013) (Executive Order
12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)
__ __ (35) (i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008)(42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)
__ _ (35) (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)
__ _ (36) (i) 52.223-13, Acquisition of EPEAT®-Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514).
__ _ (36) (ii) Alternate I (Jun 2014) of 52.223-13.
__ _ (37) (i) 52.223-14, Acquisition of EPEAT®-Registered Televisions (Jun 2014) (E.O.s
13423 and 13514).
__ _ (37) (ii) Alternate I (Jun 2014) of 52.223-14.
__ __ (38) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007)
(42.U.S.C. 8259b).
__ __ (39) (i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products
(Jun 2014) (E.O.s 13423 and 13514).
__ _ (39) (ii) Alternate I (Jun 2014) of 52.223-16.
__X __ (40) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While
Driving (Aug 2011)(E.O. 13513).
__ __ (41) 52.225-1, Buy American--Supplies (May 2014)(41 U.S.C. chapter 83).
__ __ (42) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May
2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43).
__ _ (42) (ii) Alternate I (May 2014) of 52.225-3.
__ _ (42) (iii) Alternate II (May 2014) of 52.225-3.
__ _ (42) (iv) Alternate III (May 2014) of 52.225-3.
__ __ (43) 52.225-5, Trade Agreements (Nov 2013) (19 U.S.C. 2501, et seq., 19 U.S.C.
3301 note).
__X __ (44) 52.225-13, Restriction on Certain Foreign Purchases (Jun 2008)(E.O.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of Treasury).
__ __ (45) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).
__ __ (46) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007)(42 U.S.C.
5150).
__ __ (47) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007)(42 U.S.C. 5150).
__ __ (48) 52.232-29, Terms for financing of Purchases of Commercial Items (Feb 2002)(41 U.S.C. 4505), 10 U.S.C. 2307(f)).
__ __ (49) 52.232-30, Installment Payments for Commercial Items (Oct 1995)(41 U.S.C.
4505, 10 U.S.C. 2307(f)).
__X __ (50) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (Jul 2013)(31.U.S.C. 3332).
__ __ (51) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award Management (Jul 2013)(31.U.S.C. 3332).
__ __ (52) 52.232-36, Payment by Third Party (May 2014) (31 U.S.C. 3332).
__ __ (53) 52.239-1, Privacy or Security Safeguards (Aug 1996)(5 U.S.C. 552a).
__ __ (54) (i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels
(Feb 2006) (46 U.S.C. Appx. 1241(b) and 10 U.S.C. 2631).
__ _ (54) (ii) Alternate I (Apr 2003) of 52.247-64.
(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:
[Contracting Officer check as appropriate.] __ __ (1) 52.222-41, Service Contract Labor Standards (May 2014) (41 U.S.C. chapter 67).
__ __ (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (May 2014) (29
U.S.C. 206 and 41 U.S.C. chapter 67).
__ __ (3) 52.222-43, Fair Labor Standards Act and Service Contract Labor
Standards--Price Adjustment (Multiple Year and Option Contracts) (May 2014)(29 U.S.C. 206 and 41 U.S.C. chapter 67).
__ __ (4) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards -
Price Adjustment (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).
__ __ (5) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment—Requirements (May 2014) (41 U.S.C. chapter 67).
__ __ (6) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services—Requirements (May 2014)(41 U.S.C.
chapter 67).
__ __ (7) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495).
__ __ (8) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May
2014) (42 U.S.C. 1792).
__ __ (9) 52.237-11, Accepting and Dispensing of $1 Coin (Sep 2008) (31 U.S.C.
5112(p)(1)).
___ (10) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2014)(Executive
Order 13658).
(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records--Negotiation.
(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract.
(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.
(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.
(e)(1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c) and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in paragraphs (e)(1) of this paragraph in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—
(i) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (41 U.S.C. 3509).
(ii) 52.219-8, Utilization of Small Business Concerns (Oct 2014) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $650,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer…
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .